HomeMy WebLinkAboutOrdinance 1839 (Cost Comparison System)CLERK'S CERTIFICATE
I, JEANNE M. LEONCINI, Clerk of the City of San Rafael, and Ex -officio Clerk of the
Council of said City, do hereby certify that the foregoing Charter Ordinance No. 1839 entitled:
"AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SAN RAFAEL, CALIFORNIA,
AMENDING CHAPTER 3.34 OF THE SAN RAFAEL MUNICIPAL CODE ESTABLISHING A
FEE AND SERVICE CHARGE REVENUE/COST COMPARISON SYSTEM, BY REVISING
SECTION 3.34.040"
is a true and correct copy of an Ordinance of said City and was introduced at a REGULAR
meeting of the City Council of the City of San Rafael, held on the 19th day of December, 2005,
a SUMMARY of Ordinance No. 1839 was published as required by City Charter in the MARIN
INDEPENDENT JOURNAL, a newspaper published in the City of San Rafael, and passed and
adopted as an Ordinance of said City at a REGULAR meeting of the City Council of said City
held on the 17th day of January, 2006, by the following vote, to wit:
AYES: COUNCILMEMBERS: Cohen, Heller, Miller, Phillips and Mayor Boro
NOES: COUNCILMEMBERS: None
ABSENT: COUNCILMEMBERS: None
WITNESS my hand and the official
seal of the City of San Rafael this
18th day of January, 2006
JEAZM. LEONC , City Clerk
ORDINANCE NO. 1839
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SAN
RAFAEL, CALIFORNIA, AMENDING CHAPTER 3.34 OF THE SAN
RAFAEL MUNICIPAL CODE ESTABLISHING A FEE AND SERVICE
CHARGE REVENUE/COST COMPARISON SYSTEM, BY REVISING
SECTION 3.34.040.
THE CITY COUNCIL OF THE CITY OF SAN RAFAEL DOES HEREBY ORDAIN AS
FOLLOWS:
Division 1. Chapter 3.34, Section 3.34.040, of the San Rafael Municipal Code is hereby
amended to read as follows:
Section 3.34.040: Schedule of Fees and Service Charoes
(a) The City Manager, Director of Management Services and each City department head,
under the direction of the City Manager, shall review periodically the fees and service
charges listed following, and prepare a proposed "MASTER FEE SCHEDULE" for
adoption by the City Council, as originally proposed or as modified in the form of a
resolution, so as to recover the listed percentage of costs reasonably borne necessary
to provide the listed regulation, product or service.
Reference No. Product or Service
General Services
T-01.01.10
NSF Check Processing
T-01.02.10
Business Application Review
T-01.02.12
Regulatory License Processing
T-01.02.13
Business License Renewal Processing
T-01.02.14
Business Improvement District Support
T-01.02.15
Business License Listing
T-01.03.10
Agenda Subscription Service
T-01.03.20
Minutes Subscription Service
T-01.04.20
Reproduction Work/Copies
T-01.04.30
Bound Reports
T-01.04.40
Annual Budget/CAFR /Audit
% of cost
Recoveni Footnote
100%
100%
100%
100%
0%
100%
100%
100%
100%
100%
100%
7
3
Page 1 of 7 `�3�
% Of cost
Reference No.
Product or Service
Recovery
T-01.04.50
Microfilming Copies
100%
T-01.05.10
Municipal Code Book
100%
T-01.05.20
Certification of Documents
100%
T-01.05.22
Animal Control Fees
0%
T-01.06.10 - 20
Public Use of Council Chambers
100%
T-01.06.30
Downtown Banner Hanging
100%
T-01.06.40
Special Events Permit
100%
T-01.06.41
Special Events Cleaning Deposit
100%
T-01.06.42
Film Location Site Survey
100%
Development Services
T-05.01.00
Construction Plan Check
100%
T-05.02.00
Construction Inspection
100%
T-05.06.10
Residential Inspection
100%
T-10.01.10
Lot Line Adjustment
100%
T-10.01.20
Small Subdivision Map
100%
T-10.01.30
Tentative Map
100%
T-10.01.50
Rev. to Acreage/Map Amend + Extension
100%
T-10.01.60
Certificate of Compliance
100%
T-10.02.30
Annexation of Property
100%
T-10.02.40
Development Agreement
100%
T-10.03.10
Use Permit (Administrative/Animal)
100%
T-10.03.30
Use Permit (ZA)
100%
T-10.03.40
Use Permit (PC)
100%
T-10.04.10
Variance (ZA)
100%
T-10.04.20
Variance (PC)
100%
T-10.05.20
Design Review STD (Staff/Admin.)
100%
T-10.05.22
Design Review — OTC (Staff/Admin.)
100%
T-10.05.30
Design Review (ZA W/O DRB)
100%
T-10.05.40
Design Review (ZA W/DRB)
100%
T-10.05.50
Design Review SFR (PC)
100%
T-10.05.52
Design Review — All Others (PC)
100%
T-10.05.53
Reasonable Accommodation for Disabled
100%
T-10.06.10
Sign Review (STAFF)
100%
T-10.06.20
Sign Review (PC)
100%
T-10.07.00
Appeal to Planning Commission
100%
T-10.07.10
Appeal to City Council
100%
T-10.08.20
Negative Declaration
100%
T-10.08.30
Environmental Impact Review
100%
T-10.13.10
General Plan Amendment
100%
T-10.13.20
Rezoning
100%
T-10.13.30
Planned District
100%
T-10.13.40
General Plan Maintenance
60%
T-10.14.02
Pre -Application Meeting
55%
T-10.14.10
Project Selection Process
100%
T-10.14.20
Licensing Agreement (outdoor dining)
100%
Page 2 of 7
Footnote
% of cost
Reference No.
Product or Service Recovery
T-10.14.22
Certificate of Appropriateness
100%
T-10.14.42
Exception Request
100%
T-10.14.50
Certificate of Public Convenience & Necessity
100%
T-10.14.52
Pre -Application Neighborhood Meeting
100%
T-10.14.62
Planning Research
100%
T-10.14.72
Planning Division - Plan Check
100%
T-10.14.82
Archaeology Reference
100%
T-10.15.01
Hotel & Apt Inspection Program
100%
T-10.15.02
Hotel & Apt Second Re -inspection
100%
T-10.15.03
Hotel & Apt Final Inspection
100%
T-10.15.20
Temporary Banner Permit
100%
T-10.15.30
Mitigation/C.U.P. Monitoring
100%
T-10.15.40
Contract Planner/Consultant Admin.
100%
T-11.01.20 - 40
Encroachment Permit
100%
T-11.02.10
Abandonment Processing
100%
T-11.02.20
Baypoint Assessment District
100%
T-11.02.21
Loch Lomond Assessment District
100%
T-11.02.30
Parcel Map Plan Check
100%
T-11.02.40
Parcel Map Plan Check/Council & Agreement
100%
T-11.02.50
Final Map Plan Check & Agreement
100%
T-11.03.12
Improvement Plan Checking
100%
T-11.04.10
Improvement Inspections
100%
T-11.04.50
Curb, Gutter, Driveway Inspection
100%
T-11.06.10
Grading Plan Check
100%
T-11.07.10
Grading Inspection
100%
Engineering Services
T-01.04.60 - 65 Mapping Services
T-05.03.00
Refuse Vehicle Impacts- Streets
T-05.04.00
Construction Vehicle Impacts- Streets
T-11.05.10 - 20
Street Cut Inspection (Utilities)
T-11.08.10
Water Course Permit
T-11.08.20
Tide Land Permit
T-11.09.11
Flood Plain Letter Response
T-11.09.12
Zoning Research Letter
T-11.09.20
Property Information Requests
Maintenance Services
T-13.03.00 Sewer Service
Public Safety
T-03.01.10 Fingerprinting- Non Criminal
T-03.01.20 Fingerprinting- School Employees
T-03.03.00 Concealed Weapon Application Review
Page 3 of 7
100%
100%
100%
100%
100%
100%
100%
100%
100%
Footnote
7
7
100% 6
100% 2
100% 2
100% 2
Reference No. Product or Service
T-03.03.20
Concealed Weapon Renewal Review
T-03.05.10
Oversize Load Review
T-03.07.10
Burglar Alarm Permit
T-03.07.12
Police False Alarm Response
T-03.08.10
DUI Restitution
T-03.10.10
Towing Operator Investigation
T-03.10.15
Admin. Towing Fees - Suspended Licenses
T-03.11.14
Parade Permit
T-03.11.18
Special Event Support
T-03.11.22
County Fair Support
T-03.12.10
Clearance Letter
T-03.12.20 - 21
Police Report Copy/Research
T-03.12.30
Photographs
T-03.14.20
Research Time - Subpoenas
T-03.14.30
Duplication Costs- Police Reports
T-03.14.40
Special Process Duplicating
T-03.14.50
Discovery Motions- Criminal
T-03.16.11
Massage Owner — Owner
T-03.16.12
Massage Owner — Owner/Practitioner
T-03.16.13
Massage Owner — Practitioner
T-03.17.00
Fortune Teller Permits
T-03.18.00
Solicitor Permits
T-03.19.00
Taxi Cab P C — Owner/Operator
T-06.01.00
Fire Code Permits
T-06.01.02
Liability for Fire Emergencies
T-06.01.03
Fire Inspection Outside Business Hours
T-06.01.04
Fire Watch
T-06.01.05
Nuisance Alarm
T-06.01.06
Consultative Services — Fire Inspections
T-06.02.01
Fire Code Related Hazardous Materials
Inspections
T-06.02.15
Hazardous Materials — Residential
T-06.02.16
Consultative Services — Hazardous Materials
T-06.03.00
Fire Report
T-06.04.00
Fire Engine Company Inspections
T-06.05.00
Fire Reinspection Services
T-06.07.00
Fire Protection Service to CSA #19
T-06.08.00
Emergency Medical Services
T-06.09.01
Fire and Life Safety Plan Check
T-06.09.02
Expedited Fire Plan Check
T-06.10.01
Fire/EMS Training and Education
Leisure & Cultural Services
T-07.01.10- Library Fines, Fees and Rentals
Page 4 of 7
% of cost
Recovery
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Footnote
2
2
[1
1.1
5% 9
Footnotes
1. Cost recovery for non -applicant residents is 9% for Planning Appeals and 10% for Council Appeals; all
others are 100%.
2. Maximum allowed by State law.
3. Subject to Statutory Limitation.
4. Cost recovery goal for paid rentals is 100%
5. Subject to Grant limitations
6. Subject to negotiations with contracted third parties involved in service delivery.
7. Subject to limitations of existing assessment district restrictions.
8. Cost is paid by general taxes; fees collected are remitted directly to Animal Services Agency.
9. Library services are a tax -supported program. Nominal fines and fees are established to assist in
management of services and materials.
(b) The hereinabove services as listed in this section shall be as defined in that certain
document entitled "Cost of Services Study for the City of San Rafael dated September,
1997', as produced by Management Services Institute, now known as Revenue & Costs
Specialists, LLC, of Fullerton, California, as amended, a copy of which is on file with the
City Clerk.
(c) The schedule of frequency of rate adjustments may be varied by the City Manager to
adjust revenues sufficient to meet debt service coverage requirements, of any bond,
certificate, or ordinance, resolution, indenture, contract, or action under which securities
have been issued by the City which contain any coverage factor requirement.
(d) The City Manager may vary the review schedule listed in this Section if, in the judgment
of the City Manager and a directly affected and requesting department head, a gross
inequity would be perpetrated by not revising the "MASTER FEE SCHEDULE".
Page 5 of 7
% of cost
Reference No.
Product or Service
Recovery Footnote
07.05.30
T-07.07.10 - 40
Falkirk Rentals
100%
T-07.07.20
Falkirk Programs
100%
T-08.00.01
Adult Recreation Programs
75%
T-08.00.02
Youth Recreation Programs
75%
T-08.00.03
Senior Recreation Programs
30%
T-08.00.06
Recreation Facility Rentals
50% 4
T-08.06.10
Childcare Program
100%
T-08.06.11
Childcare—Latchkey
100% 5
T-08.06.12
Childcare—Pickleweed Grant
100% 5
Footnotes
1. Cost recovery for non -applicant residents is 9% for Planning Appeals and 10% for Council Appeals; all
others are 100%.
2. Maximum allowed by State law.
3. Subject to Statutory Limitation.
4. Cost recovery goal for paid rentals is 100%
5. Subject to Grant limitations
6. Subject to negotiations with contracted third parties involved in service delivery.
7. Subject to limitations of existing assessment district restrictions.
8. Cost is paid by general taxes; fees collected are remitted directly to Animal Services Agency.
9. Library services are a tax -supported program. Nominal fines and fees are established to assist in
management of services and materials.
(b) The hereinabove services as listed in this section shall be as defined in that certain
document entitled "Cost of Services Study for the City of San Rafael dated September,
1997', as produced by Management Services Institute, now known as Revenue & Costs
Specialists, LLC, of Fullerton, California, as amended, a copy of which is on file with the
City Clerk.
(c) The schedule of frequency of rate adjustments may be varied by the City Manager to
adjust revenues sufficient to meet debt service coverage requirements, of any bond,
certificate, or ordinance, resolution, indenture, contract, or action under which securities
have been issued by the City which contain any coverage factor requirement.
(d) The City Manager may vary the review schedule listed in this Section if, in the judgment
of the City Manager and a directly affected and requesting department head, a gross
inequity would be perpetrated by not revising the "MASTER FEE SCHEDULE".
Page 5 of 7
Division 2.
The adoption of this Ordinance is exempt from the California Environmental Quality Act
(Public Resources Code Section 21080 et seq.), because it improves and sets forth a
procedure for determining fees for purposes of meeting the operating expenses of city
departments, as set forth in Public Resources Code Section 21080(b)(8).
Division 3.
If any section, subsection, sentence, clause or phrase of this Ordinance is for any
reason held to be invalid, such decision shall not affect the validity of the remaining portions of
this Ordinance. The City Council hereby declares that it would have adopted the Ordinance
and each section, subsection, sentence, clause or phrase thereof, irrespective of the fact that
any one or more sections, subsections, sentences, clauses or phrases be declared invalid.
Division 4.
A summary of this Ordinance shall be published and a certified copy of the full text of
this Ordinance shall be posted in the office of the City Clerk at least five (5) days prior to the
Council meeting at which it is adopted.
This Ordinance shall be in full force and effect thirty (30) days after its final passage,
and the summary of this Ordinance shall be published within fifteen (15) days after adoption,
together with the names of the Council members voting for or against same, in the Marin
Independent Journal, a newspaper of general circulation published and circulated in the City of
San Rafael, County of Marin, State of California.
Within fifteen (15) days after adoption, the City Clerk shall also post in the office of the
City Clerk, a certified copy of the full text of this Ordinance along with the names of those
Council members voting for or against the Ordinance.
Page 6 of 7
"Xa al,_rJ
'Ibert J. Boro, Mayor
Attest:
Je'afhne M. Leoncini, City Clerk A
The foregoing Ordinance Number1839 was read and introduced at a regular meeting of
the City Council of the City of San Rafael on the 19th day of December, 2005 and ordered
passed to print by the following vote, to wit:
AYES: COUNCILMEMBERS: Cohen, Heller, Miller, Phillips & Mayor Boro
NOES: COUNCILMEMBERS: None
ABSENT: COUNCILMEMBERS: None
and will come up for adoption as an ordinance of the City of San Rafael at a regular meeting of
the Council to be held on the 17th day of January 2006.
Je&6ne M. Leoncini, City Clerk
WAManagement Services- WorkFile\Finance- WorkFile\Council Material\Ordinances\2005\City\Fees & Service Ord 2005-06.doc
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